Home Treasury Transactions

397,062 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)TONI & COLORI SHPK

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15610171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryTONI & COLORI SHPK
BranchDurres
Category
Amount397,062 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ FATURA 48 DD 23.11.2012